Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 34,171 to 34,200 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
04/02/26 20.00 RIVERSIDE VENTURES LTD Hire of facilities Short Breaks
18/06/25 20.00 IASPIRE CARE SERVICES LIMITED Support Children Unaccompanied Asylum Seeker Children
30/07/25 20.00 VOUCHER EXPRESS Unallocated PCard Expenses Leaving Care Costs
30/04/25 20.00 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
25/02/26 20.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
15/10/25 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 3
09/01/26 20.00 REDACTED PERSONAL DATA Support Children Support for Children We Care For Childr…
30/11/25 20.00 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
10/09/25 20.00 PREZZEE/GB42B2EA25 Unallocated PCard Expenses Leaving Care Costs
02/09/25 20.00 PREZZEE/GB6A32A040 Unallocated PCard Expenses Reviewing Officer
15/07/25 20.00 VOUCHER EXPRESS Unallocated PCard Expenses Leaving Care Costs
11/07/25 20.00 VOUCHER EXPRESS Unallocated PCard Expenses Leaving Care Costs
10/09/25 20.00 CO-ORDINATION GROUP PUBLICATIONS Purchase of Books The Lionheart School
31/07/25 20.00 REDACTED PERSONAL DATA Public Transport Fares The Lionheart School
16/10/25 20.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
24/07/25 20.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
24/07/25 20.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
21/07/25 20.00 VOUCHER EXPRESS Unallocated PCard Expenses Reviewing Officer
30/10/25 20.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
02/09/25 20.00 PREZZEE/GB31290104 Unallocated PCard Expenses Leaving Care Costs
04/06/25 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Family Centres Maintenance
19/11/25 20.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
28/08/25 20.00 PREZZEE/GB3F8BFED5 Unallocated PCard Expenses Leaving Care Costs
18/07/25 20.00 FOSTERING & ADOPTION Advertising & Publicity In-house Fostering
02/01/26 19.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/04/25 19.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
12/12/25 19.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
04/02/26 19.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
22/02/26 19.99 AMZNMKTPLACE OP5MX1005 Payments to/Aid Provided to Clients Next Steps Costs
28/08/25 19.99 MATALAN ECOM Unallocated PCard Expenses Childrens Assess & Safeguarding Team